FUMC Boerne Preschool

A child with emergency medication on site expired 8/2025.

Based on review of 10 child files, two children were missing addresses for their listed emergency contacts, one child was missing a health statement, one child was missing vaccination records, and one child was missing their doctor information.

Two medications on site did not have a parent authorization form to administer the medications if needed.

The operation did not have a current copy of their liability insurance to review during the inspection.

One child's allergy plan was missing the parent signature for authorization.

There was one child's medication on site that expired on 3/30/25. A second child's medication was on site that had disenrolled in March.

There were two medications on site that did not contain original prescription boxes or labels.

The operation's fire inspection was last conducted 4/11/2024.

The operation failed to timely report to Child Care Regulation that a child was injured and required medical treatment by a health-care professional. The incident was reported 7 days after the incident occurred.

A caregiver was observed on their personal phone while supervising children on the playground.

Medication for a child had an expiration date of 8/31/2022.

One child's allergy plan on file did not contain the parent signature.

The operation did not have the original prescription box for a child's medication.

2 children had medication on site for a diagnosed allergy that did not have the original prescription.

There were two epipens with expiration dates of 7/2022.

One child enrolled 8/30/2022,(21 mos) did not have a copy of their immunization record on file. Two children, (5.3 yrs) was missing their MMR vaccination.

Children were sitting in booster seats that attach to a table and the safety straps were not used. NOTE: Caregiver secured children in the seats by using the safety straps during the inspection.

Caregiver in a young 2 year old room was observed on their personal phone while the children were napping.

A child with a food allergy emergency plan on file did not have the parent's authorization signature on the plan.

Two children with food allergy plans on file did not have an original prescription for their epi pen medication.

There was an epi pen with an expiration date of 11/2019 on site for a child that no longer attends the operation. There was a second child with a food allergy emergency plan that had an expired epi pen from 10/2020.

Two caregivers were observed sitting on the playground with their backs toward children playing on a climbing unit.